PURCHASEREQUISITION in MAINTORDOP_D
Requisition (DE: Bestellanford.)
PURCHASEREQUISITION is a field in SAP table MAINTORDOP_D (Draft table for entity R_MaintenanceOrderOperationTP). It represents "Requisition". Data element: CO_BANFN. Available in 1 CDS view(s) as PurchaseRequisition.
Business Meaning
| Description (EN) | Requisition |
|---|---|
| Beschreibung (DE) | Bestellanford. |
| Data Element | CO_BANFN |
| Key Field | No |
CDS Views & Technical Names (1)
MAINTORDOP_D.PURCHASEREQUISITION is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
PurchaseRequisition
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| R_MaintOrderOperationDraft | direct | BASIC | Maint Order Operation Draft data |
Other Tables with Field PURCHASEREQUISITION (29)
| Table | Data Element | Key | Description |
|---|---|---|---|
| CNTRLPCITMTP_D | BANFN | I_CENTRALPURCHASECONTRACTTP I_CNTRLPURCHASECONTRACTITEMTP | |
| DRAFT_PR_ACC | BANFN | SSP requisition Accounting | |
| DRAFT_PR_ITEM | BANFN | SSP Requisition Item | |
| IMRS_D_DOC_ITEM | BANFN | Draft table for entity R_RESERVATIONDOCUMENTITEMTP | |
| MAINTORDOPCMP2_D | BANFN | Draft table for entity R_MAINTORDEROPCOMPONENTTP_2 | |
| MAINTORDOPCOMP_D | BANFN | Draft table for entity R_MAINTORDEROPCOMPONENTTP | |
| MATERIALSUPPLY | TV_PURREQNNUMBER | Material Demand Response | |
| MMPUR_CPR_MSGS | BANFN | KEY | Messages occurred during replication of central Purch. Reqs |
| MMPUR_EXT_EBAN | BANFN | KEY | Maintain Extracted Back-end Requisitions |
| MMPUR_EXT_EBKN | BANFN | KEY | Maintain Account Assignment Category for Back-end Requisitio |
| MMPUR_EXTPR_TECH | BANFN | KEY | Purchase Requisition for Processing on hub |
| MMPUR_EXTPR_UTIL | BANFN | KEY | Utility table for central purchase requisitions |
| MMPUR_HUB_CMNTS | BANFN | KEY | User comments for Central Purchase Requisitions in PPRC |
| MMPUR_HUB_PRCSR | BANFN | KEY | Processor assignment table for Central Purchase Requisitions |
| MMPUR_PR_ADDLDET | BANFN | KEY | Additional information for extracted back-end requisitions |
| MMPUR_PRFOD_DI | BANFN | Item Data of Follow-on Document | |
| MMPUR_REQ_REWORK | BANFN | KEY | Purchase Requisition rework comments |
| MMQTNITEMENH_D | BANFN | I_SUPLRQUOTATIONENHWD I_SUPLRQUOTATIONITEMENHWD | |
| MMRFQITEMENH_D | BANFN | I_REQUESTFORQUOTATIONENHWD I_RFQITEMENHWD | |
| MMSRCGPITEM | BANFN | Sourcing Project Item | |
| MMSRCGPITEM_D | BANFN | Draft table for entity R_SOURCINGPROJECTITEMTP | |
| MMSTOSCHDLINE_D | BANFN | Draft table for entity R_STOSCHEDULELINETP | |
| PURCHASECTRITM_D | BANFN | Generated draft table for core CDS view: I_PurchaseContractI | |
| PURCTR_ITM_D | BANFN | I_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWD | |
| PURORDITMTP_D | BANFN | I_PURCHASEORDERTP I_PURCHASEORDERITEMTP | |
| PURREQNHDR_D | VDM_PURCHASEREQUISITION | T_PURCHASEREQN T_PURCHASEREQN | |
| PURREQNITM_D | VDM_PURCHASEREQUISITION | T_PURCHASEREQN T_PURCHASEREQNITEM | |
| SERVICESUPPLY | TV_PURREQNNUMBER | Service Demand Response | |
| VCH_SIM_SCH_SUPP | BANFN | Support table for searching in Simulation Environment |
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